Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/4 | 600 | 16/09/2019 | OWN/2019-20/P/34 | 6,584 | 16/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
16/09/2019 | OWN/2019-20/R/5 | 4,510 | 16/09/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 4,417 | 16/09/2019 | OWN/2019-20/P/36 | 5,100 | |||||||||
16/09/2019 | OWN/2019-20/R/7 | 1,388 | 16/09/2019 | OWN/2019-20/P/37 | 4,200 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 10,000 | 16/09/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
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